| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 15320460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 2,880 |
| Amount | 2,880 lekë |
| Invoice description | K.Qarkut Diber 2046001 uji korrik fat.nr.404 dt.29.07.2020 |